Grant Reimbursement. PHOENIX agrees to reimburse SUBRECIPIENT for its federal share for the purchase of items/services shown in the “Project Description” box on Exhibit A-1, SUB-RECIPIENT shall comply with all requirements in 2 CFR Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” which are incorporated by reference. For any indirect costs charged to the grant, SUB-RECIPIENT shall provide an approved cost allocation plan/indirect cost rate in accordance with 2 CFR Part 200.414 before receiving reimbursement. Reimbursement shall not exceed the federal funds allocated to SUB-RECIPIENT, unless approved in writing by PHOENIX. The federal funds allocated to SUB-RECIPIENT under this Agreement shall not exceed $1,057,521. SUB-RECIPIENT shall provide the required local match for these projects. No reimbursements shall be made unless all required reports have been submitted. Projects must be completed and reimbursement must be requested within 30 months of the grant award by FTA (i.e., the FTA obligation date). That 30-month duration shall be the term of this Agreement. Funding for uncompleted and unbilled projects will be reassigned as needed to close out the grant at the discretion of PHOENIX.
Grant Reimbursement. PHOENIX agrees to reimburse SUB-RECIPIENT for the federal share of the purchase of item/services shown in the “Project Description” box on Exhibit “A.” Reimbursement shall not exceed the federal funds allocated to SUB-RECIPIENT, unless approved in writing by PHOENIX. The federal funds allocated to SUB-RECIPIENT under this Agreement shall not exceed $388,373. SUB-RECIPIENT shall provide the required local match for these projects. No reimbursements shall be made unless all required reports have been submitted. Projects must be completed and reimbursement must be requested within thirty (30) months of the grant award by the FTA, i.e., the FTA obligation date. The thirty (30) month duration shall be the term of the Agreement. Funding for uncompleted and unbilled projects will be reassigned at the discretion of PHOENIX, as needed to close out the grant.
Grant Reimbursement. 1. Subrecipient certifies that it will only seek reimbursement for eligible costs under the Grant Award.
Grant Reimbursement. Admin Code 4110.20
Grant Reimbursement. If, at the end of the New Position Requirement Period, the Company has not created _50____ full-time jobs that meet the Employment Requirement, the Company shall reimburse the Commission $__5,000______ for each job under the __50______ minimum in accordance with the formulas set forth in Schedule 1 attached the Grant Agreement. If, for any year during the Position Maintenance Period, the Grantee does not meet the Position Maintenance Requirement, they will reimburse the Grantor $__5,000 for each position less than the number of positions required under the Position Maintenance Requirement in accordance with the formulas set forth in Schedule 1 attached to the Grant Agreement. Additionally, if, during the New Position Requirement Period or the Position Maintenance Period, the Average Total Compensation of the new, full time, permanent positions is less than $90,000 , the Company shall reimburse the Commission in accordance with the formulas set forth in Schedule 1 attached to the Grant Agreement. Annual job creation reports will be required for ten years . Any amount due will be immediately due and payable.
Grant Reimbursement. 50% of the total award will be reimbursable based upon the quarterly reporting schedule listed in Section IV, GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS. Once the project is completed and EGLE has the approved the final project report and Financial Status Report Form, the remaining 50% will be reimbursed.
Grant Reimbursement. A reimbursement method by which local health departments are reimbursed based upon the understanding that State dollars will be paid up to total costs in relation to the State's share of the total costs and up to the total state allocation as agreed to in the approved budget. This reimbursement approach is not directly dependent upon whether a specified level of performance is met by the local health department. Department funding under this reimbursement method is allocable and a source before any local funding requirements unless a special local match condition exists. Performance Level If Applicable The Performance Level column specifies the minimum state funded performance target percentage for all program elements/funding sources utilizing the performance reimbursement method (see above). If the program elements/funding source utilizes a reimbursement method other than performance or if a target is not specified, N/A (not available) appears in the space provided. Performance Target Output Measures Performance Target Output Measure column specifies the output indicator that is applicable for the program elements/ funding source utilizing the performance reimbursement method. Output measures are based upon counts of services delivered. Relationship Designation The Subrecipient, Contractor, or Recipient Designation column identifies the type of relationship that exists between the Department and grantee on a program-by-program basis. Federal awards expended as a subrecipient are subject to audit or other requirements of Title 2 Code of Federal Regulations (CFR). Payments made to or received as a Contractor are not considered Federal awards and are, therefore, not subject to such requirements.
Grant Reimbursement. The Grantee shall reimburse the County for any Grant Funds that are determined by the County or the Treasury to have been not eligible, misused, or misappropriated, or not expended during the Grant Period. If the County or the Treasury determines that the Grantee has breached or failed to comply with any provision of this Agreement, or that Grantee has failed to comply with ARPA or the FR, the Grantee will reimburse all or a portion of the Grant Funds, with or without termination of this Agreement, due within 45 Days written notice to the Grantee. The County reserves the right to recover Grant Funds by any legal means. The Grantee shall indemnify and hold harmless the County for all suits, actions, claims and related costs incurred by the County in recovering Grant Funds, irrespective of whether the Grant Funds are recovered.
Grant Reimbursement. The Program Agency will submit invoices and other required documents to SAWPA on a quarterly basis. All funds to be reimbursed to Operating Party are for construction activities only (Category D of Grant). The Program Agency is not responsible for the timing of grant reimbursement from SAWPA or DWR, which could take several months, and Program Agency shall not be responsible to reimburse Operating Party’s costs incurred per this Agreement until such time as Program Agency is reimbursed by SAWPA and/or DWR. As mentioned in Section 4 of the OCWD- SAWPA Subgrantee Agreement, work performed after January 17, 2014 is eligible for grant reimbursement and work performed to advance the Project after January 1, 2011 is eligible to be counted towards the local funding match.
Grant Reimbursement. The City of Brentwood will incur certain start up costs in connection with participating in ECDC for which grant money should be available from St. Louis County and the E-911 Commission. ECDC shall cooperate with the City of Brentwood in applying for reimbursement of its start up costs related to its participation in ECDC, and to the extent necessary, shall join in any such applications. Any start up costs which exceed actual reimbursements received from St. Louis County and the E-911 Commission shall be the responsibility of the City of Brentwood.
